Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 5,690 | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 32,242 | |||||||
26/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 2,760 | 19/03/2019 | OWN/2018-19/P/41 | Expenditures | 59 | |||||||
26/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 943 | 22/03/2019 | OWN/2018-19/P/42 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:00 PM. |